Reservations

To make a reservation for our Bravo.Limo Company service, it’s best to contact us when you know the date and time of the event. An earlier reservation can ensure that the vehicle you want is in stock. To make a reservation, call us and reserve our Bravo.Limo Company service over the phone or online!

No show

A no-show is highly recommended. If you’re at the pickup point and your driver isn’t in the car, Don’t leave. Contact us to arrange for transport or pass on details to the driver. If you were in another location, or the driver attempted to call but was unsuccessful, and you leave, you are charged a no-show fee. The total cost of the ride is included in the price.

If something has led to an inconvenience (traffic, family, hair appointment, etc.), contact our drivers instead of letting them sit. The driver will be waiting for you at the location you usually pick up, whether in the city center or a private place. The driver will take up to an hour when you’re coming from an airport. During that waiting time, the driver and the office will attempt to contact you to find out the reason for the delay and to verify that you still require the scheduled transportation. Unfortunately, if there is no response, a late fee will be charged in addition to the no-show charge, and the driver will be required to return to the office.

If you’re behind schedule, please consider requesting that the driver be waiting for you. They will attend to your needs and ensure everyone is satisfied at the end of the day, regardless of the initial challenges.

Damages to the vehicle

Sometimes, passengers are intoxicated, or sometimes pets escape from their pet carriers and suffer an accident. Whatever the damage’s cause, accidents happen, and we are aware of this. Our policy is to be fair in dealing with any damages incurred by vehicle passengers during transportation here at our Bravo.Limo Company service, you will be charged a fair and accurate price for cleaning the vehicle (if someone gets sick and vomits) or the restoration cost for any damage that may have occurred (such as from an injury to fabric). The restoration cost will be discussed and detailed by us so that you are fully aware of what transpired and what work needs to be completed.

Credit Card Changes

Our goal is to stop fraud for the card owner and ourselves and to ensure that there are no unneeded remainders left over after the trip has been completed. This is the initial step to accomplishing this task. It is essential to confirm the availability of funds on your card. This check on funds will be listed as “Pending funds” on your online statement. The average amount for this is slightly higher, so should any damage during the trip or drinks are required at the last minute, they will be taken care of. If the outstanding amount is more than the amount accumulated during the journey, the rest will be paid and only the balance owed is charged.

Complaints

Disputes overcharges and complaints can be divided into two groups: corporate and not-corporate. We consider all charges mentioned correctly for corporate customers unless a complaint is made. You must complain within ten days from the date of service. If you wish to review any concerns or disputes, please email or fax the complaint along with the dispute charges to us to allow us to study them and determine the best course of action.

If you’re a non-corporate customer, all charges presented at the time of service are valid and accurate unless a complaint is made within fifteen days from the day of service. For corporate customers, you must contact us via email or fax containing the number of disputable charges and any complaints.

Fees for Collection

Suppose there is a failure to pay the balance due to us for the services we have provided. In that case, you will be responsible for all ensuing fees, including fees incurred from legal counsel, litigation, accounting, and other costs associated with the legal proceedings and collecting the first payment.

Rate changes

In the rare event that our rates for service are increased in the most modern limousine company, we have the right to modify any of our prices, services, and fees without any notice ahead of time.

Itemized Invoices

To ensure clients and ourselves are aware of the costs and the fees associated with services rendered, We use invoices with itemized charges. For corporate accounts, invoices are delivered every 2 to 4 weeks. Statements that are not corporate will receive invoices when requested or upon receipt of the charges.

Payment Due Date

If a customer isn’t paying with a credit card, and we’ll hold the cash in the account until the service date, payments need to be paid within a specific amount of time. For corporate accounts, the price has to be made within fifteen days of receiving the invoice. Anyone who does not have an account with a corporate entity must pay the charges once the service is completed.

Point-to-point airfare

The service price is calculated based on how far the points are from each other and their locations. Corporate accounts may be eligible for significant discounts based on your accumulated points and miles. If you have a corporate account, call one of our representatives, and we can see what discounts might be offered based on the frequency of use.

Hourly Rates

Many of our vehicles can be rented for an hour per. This kind of rental is contingent on the area and the required time.

Waiting time

A driver will wait at the scheduled pickup time for a certain period before returning to the office. If the pickup location is an airport, passengers are granted a thirty-minute grace period for a domestic flight, and international flights are given a 45-minute grace period. The grace period for regular pickup locations is ten minutes. After that ten minutes, the waiting time will be charged.

Remember that the driver monitors all flights. If delays are reported, there is no waiting period.

Stops

Customers can stop for coffee or the toilet. These stops are not charged. If there are excessive delays or lengthy wait times at these stops, costs will be incurred. If you or passengers plan on having holidays, contact us at the best new limousine company to discuss any potential charges for these stops.

Tolls

If routes with tolls are charged, then the costs are assigned to the customer.

Meet & Greet

In our Bravo.Limo Company service, we offer our clients the meet and greet service. Meet and greet is accessible for specific vehicles; be sure to ask which one, or else there will be a small cost for this service. The driver will display an inscription with the passenger’s name when you use the meet and greet. They will be waiting either at the point where customs is closed or where the baggage is picked up. The wait time for passengers is listed in the above table. They may be dependent on international or domestic flights.

Parking

Parking fees charged by airports are paid directly to the client. The typical prices are $8 and $16. However, they can differ depending on when the driver is waiting to meet the customer. The fees are billed directly to the airport and not our company.

 Baby Seats

Baby seats are available on demand; however, please let us know ahead of time when making reservations. It is suggested that parents bring a baby chair instead.

Holiday Surcharges

There may be an additional cost for holidays that are not public holidays or during severe weather. The amount charged will depend on the severity, duration, and length of travel. The specific holidays for which a charge will be incurred are Memorial Day, Labor Day, New Year’s Day, 4 ^th of July, Thanksgiving, and Christmas.